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Showing results for tags 'littlewood'.
Found 3 results
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Hi all, Two months ago I was unable to pay my littlewoods monthly payment on time - I was 5 days late in paying. This was due to me being sick and unable to work for a short period of time, delaying any wages coming in. I contacted little woods to explain and they told me that its fine and just to pay it as soon as I can - They knew it would only be a few days late and said that I would not have to pay any extra charges and would not get a missed payment on my credit file due to the circumstances. However, I now have a missed payment on my credit file relating to the above, What can I do, and how do I go about contacting them to remove it? I have since settled my account in full with them. Regards
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Hello, i don't really know where this is supposed to go on this site! but im wanting some help with a letter to littlewoods & next telling them i want my payment lowering because struggling to pay, has anyone got a template or anything because im rubbish when it comes to writing letters! thanks
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I don't know where to start really. Due to unforeseen circumstances I have had to ask my catalogues to reduce my payment. I have followed all your advices and letter have been sent, all recorded delivery. I am still get 'no' letters, charges and phone calls. I wrote to say all correspondence by mail only and please stop charges. At the moment for every 4 payments I make 2 are lost in charges! I have had 5 phone calls from their 1515 number in the last 2 days! So today I had to add £25 to my phone bill to change my number. I feel sick, I can't sleep, I feel ready to just lay down and give up. I don't mean to sound all drama, but I really am at my wits end. What else can I do? I wish it would just go to Court or a collection agency so I can stop all the charges.
